Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:34:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323APB_FTO_49336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATAKHA NL-03-004-030-030/101
(KULHOPU) 		2303004000NRG23190320230191693 19/03/2023 VDB KULHOPU 2303004WL000933 VDB KULHOPU 00415 SBIN0017215 864 864 Processed 30/03/2023 0312951443 MR KHEKATO STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-030-030/150
(KULHOPU) 		2303004000NRG23190320230191747 19/03/2023 VDB KULHOPU 2303004WL000933 VDB KULHOPU 00415 SBIN0017215 864 864 Processed 30/03/2023 0312951444 MRS ATOLI STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-030-030/77
(KULHOPU) 		2303004000NRG23190320230191883 19/03/2023 VDB KULHOPU 2303004WL000933 VDB KULHOPU 00415 SBIN0017215 864 864 Processed 31/03/2023 0312951445 KAKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATAKHA NL-03-004-030-030/89
(KULHOPU) 		2303004000NRG23190320230191896 19/03/2023 VDB KULHOPU 2303004WL000933 VDB KULHOPU 00415 SBIN0017215 864 864 Processed 30/03/2023 0312951446 MR TOSHIHO SUMI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_190323APB_FTO_49336 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 3456

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